| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 38.084.571,46 | -12,1 | -5.248.225,58 | -9,0 | -3.781.022,10 |
| 2021 9 | 41.865.593,56 | 8,1 | 3.147.048,51 | 40,4 | 12.048.896,45 |
| 2021 8 | 29.816.697,11 | 5,7 | 1.608.476,35 | -18,9 | -6.947.086,45 |
| 2021 7 | 36.763.783,56 | 12,8 | 4.170.147,88 | -12,0 | -5.002.099,08 |
| 2021 6 | 41.765.882,64 | 20,4 | 7.076.647,63 | 23,8 | 8.040.588,93 |
| 2021 5 | 33.725.293,71 | 5,3 | 1.693.859,30 | -16,8 | -6.802.247,72 |
| 2021 4 | 40.527.541,43 | 55,5 | 14.470.505,59 | -9,4 | -4.217.748,42 |
| 2021 3 | 44.745.289,85 | 4,4 | 1.895.938,29 | 12,7 | 5.052.406,24 |
| 2021 2 | 39.692.883,61 | -2,4 | -959.632,84 | 21,8 | 7.111.582,30 |
| 2021 1 | 32.581.301,31 | -11,0 | -4.023.185,27 | -20,1 | -8.183.266,27 |
| 2020 12 | 40.764.567,58 | 14,8 | 5.242.627,52 | 3,4 | 1.320.117,65 |
| 2020 11 | 39.444.449,93 | -2,5 | -1.030.062,86 | -9,0 | -3.888.347,11 |
| 2020 10 | 43.332.797,04 | 8,0 | 3.202.519,74 | 11,9 | 4.614.251,99 |
| 2020 9 | 38.718.545,05 | -4,1 | -1.654.705,17 | 37,3 | 10.510.324,29 |